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71,850 lekë

Sp. Gramsh (0810) → M E D I C A M E N T A

Payment record

Executed17.12.2014
Registered16.12.2014
Invoice46010130692014
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryM E D I C A M E N T A
BranchGramsh
Category Ilaçe dhe materiale mjeksore 71,850
Amount71,850 lekë
Invoice description1013069 Detyrim i Prapambetur fat.nr.39695792 dt:16.09.2008 nga Drejtoria e Spitali Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2014 Sp. Gramsh (0810) VINIPHARMA 89,600